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SAP Table KOND

Conditions (Data)

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The table KOND (Conditions (Data)) is a standard table in SAP ERP. It belongs to the package VKON.

Technical Information

Table KOND
Short Text Conditions (Data)
Package VKON
Table Type Transparent Table

Fields for Table KOND

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
KNUMD Condition record number KNUMD CHAR 10
ZUSKO Number of additional condition DZUSKO NUMC 2
KSCHL Condition Type KSCHL CHAR 4 *
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Date on Which Record Was Created ERDAT DATS 8
KNUMB Rebate data number KNUMB CHAR 10
KNUMK Account assignment number KNUMK CHAR 10
KNUMT Number of texts KNUMT CHAR 10
KNUMS Number of scale values KNUMS CHAR 10
KNUM1 Number of the line scale (scaling) KNUM1 CHAR 10
STFKZ Scale Type STFKZ CHAR 1
KZBZG Scale basis indicator KZBZG CHAR 1
KONBE Scale basis (unit of measure) KONBE CHAR 5
KNUM2 Number of column scale KNUM2 CHAR 10
STFK2 Scale Type STFKZ CHAR 1
KZBZ2 Scale basis indicator KZBZG CHAR 1
KONB2 Scale basis (unit of measure) KONBE CHAR 5
KRECH Calculation type for condition KRECH CHAR 1
KONWA Rate unit (currency or percentage) KONWA CUKY 5 *
KMEIN Condition unit KMEIN UNIT 3 *
KPEIN Condition pricing unit KPEIN DEC 5
KUMZA Numerator for converting condition units to base units KUMZA DEC 5
KUMNE Denominator for converting condition units to base units KUMNE DEC 5
KWAEH Condition currency (for cumulation fields) KWAEH CUKY 5 *
KSKTO Condition is qualifying for cash discount KSKTO CHAR 1
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1
KMWST Condition VAT indicator KMWST CHAR 2
KSTAT Condition is used for statistics KSTAT CHAR 1
KNPRS Pricing type KNPRS CHAR 1
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1
KRELI Condition for invoice list KRELI CHAR 1
KMANU Making manual entries KMANU CHAR 1
KGRPE Group condition KGRPE CHAR 1
KAUFT Absolute condition is to be split up KAUFT CHAR 1
MXWRT Lower limit of the condition rate/amount MXWRT CURR 11
GKWRT Upper limit for the condition rate GKWRT CURR 11
PKWRT Planned condition value PKWRT CURR 15
FKWRT Cumulative guaranteed discount (not used) FKWRT CURR 15
RSWRT Accumulated accruals values (not used) RSWRT CURR 15
UKBAS Planned condition basis UKBAS CURR 15
PRBAS Price basis PRBAS CURR 11
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
KONKZ Account assignment allowed KONKZ CHAR 1
KZNEP Condition exclusion indicator KZNEP CHAR 1 *
KOUPD Condition update KOUPD CHAR 1
STBAS Accumulated scale base (from settlement run) STBAS CURR 15
KOBAS Cumulative condition basis (from settlement run) KOBAS CURR 15
GRUMS Minimum business volume GRUMS CURR 15
MAXRA Maximum discount from total sales volume MAXRA CURR 11
AUBET Payment amount AUBET CURR 11
ABRBG Start of accounting settlement period ABRBG DATS 8
ABREN End of accounting settlement period ABREN DATS 8
KWRTA Payment amount KWRTA CURR 11
KWRTR Accrual Amount KWRTR CURR 11
KVSL1 Account key KVSL1 CHAR 3 *
KVSL2 Account key - accruals / provisions KVSL2 CHAR 3 *
KSTBS Scale base value of the condition KSTBS CURR 15
KBETR Rate (condition amount or percentage) where no scale exists KBETR_KOND CURR 11